- Bank OZK (Dallas, TX)
- …scenario analysis, and capital planning initiatives. + Assist in regulatory exams and internal audit reviews related to credit risk modeling. + Maintain robust ... risk. + Conducts model performance monitoring, benchmarking, and back-testing. + Ensures compliance with regulatory standards (eg, CECL, Basel III, SR 11-7). +… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …audit findings and recommendations from the Office of Inspector General (OIG), Internal Compliance (INCP) and the Federal Transit Administration (FTA) for all ... ) or Vice President (VP) and serves as a conduit between the department SVP /VP and key internal stakeholders throughout WMATA. The incumbent acts autonomously to… more
- Stanford Health Care (Palo Alto, CA)
- …a Stanford Health Care job.** **A Brief Overview** Reporting to the Senior Vice President ( SVP ) - Chief Compliance and Privacy Officer in the Office of ... through various reporting channels, triage, and resolution. + Leads and facilitates internal investigations of compliance and privacy issues, and promotes… more
- Stanford Health Care (Palo Alto, CA)
- …of the primary executives responsible for reporting to the Board of Directors, Audit , Compliance and Enterprise Risk Committee and Finance & Investment ... of America) **This is a Stanford Health Care job.** **A Brief Overview** The SVP , Corporate Controller, is the top executive at Stanford Health Care responsible for… more
- Valvoline Global (Lexington, KY)
- …Maintain a robust financial control environment across North America operations, ensuring compliance with internal policies, ICFR, and external regulations. + ... various Americas' initiatives. This role will interact with the SVP and GM - Americas, various VP of Sales,...risks and implement mitigation plans. + Partner with corporate audit and risk teams to support audits, resolve issues,… more
- The Michaels Organization (Camden, NJ)
- …of systems and processes that support efficiency, automation, and scalability. The SVP , Corporate Controller will have primary responsibility for ensuring tax ... compliance and reporting across Michaels' development and corporate entities,...development and corporate entities, working in coordination with both internal resources and external advisors. This role requires a… more
- Citigroup (New York, NY)
- …limits management system. + Lead reviews by global banking and securities regulators, Compliance testing, and Internal Audit of E-Trading business, including ... relevant) and maintaining strong relationship with the Markets Testing Team, Compliance Testing and Internal Audit . + Provide expert guidance to the… more
- Somatus (Mclean, VA)
- …lead and enhance Somatus' accounting operations, ensuring excellence in financial reporting, compliance , and internal controls. This role requires deep expertise ... auditors to complete private and public company audits, addressing internal control risks and ensuring compliance . +...working for a publicly traded company or within an audit firm, such as Big 4 or similar. +… more
- Citigroup (Irving, TX)
- …to simplify product deployment and business onboarding + Lead the team through external/ internal audit / compliance assessments and reviews to ensure product ... hosting the secrets and PAM Infrastructure + Work with various vendors and internal support groups to ensure application technology stack remains current in terms of… more
- BMO Financial Group (CA)
- …Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Leads and executes business ... requests to keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales support materials based on findings… more
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